[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 282 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13591 | 88.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
| 10961 | 100.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
| 12415 | 90.00 | 2023-04-01 | 68 | 6 | 3 | Budget |
| 26442 | 26.29 | 2024-04-30 | 68 | 2 | 11 | Actual |
| 34813 | 315.00 | 2024-12-30 | 68 | 6 | 3 | Actual |
| 31380 | 446.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 9240 | 200.00 | 2022-12-30 | 68 | 6 | 4 | Budget |
| 14224 | 51.82 | 2023-05-01 | 68 | 1 | 11 | Actual |
| 1386 | 180.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
| 17380 | 67.78 | 2023-08-01 | 68 | 6 | 11 | Actual |
| 28067 | 71.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 34424 | 113.53 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 26138 | 71.00 | 2024-04-30 | 68 | 6 | 6 | Actual |
| 10764 | 40.00 | 2023-01-30 | 68 | 5 | 6 | Budget |
| 14338 | 34.80 | 2023-05-01 | 68 | 6 | 11 | Actual |
| 5688 | 67.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
| 11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 23540 | 12.46 | 2024-01-30 | 68 | 6 | 12 | Actual |
| 29724 | 493.51 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 27620 | 116.72 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 21710 | 50.00 | 2023-12-30 | 68 | 7 | 3 | Actual |
| 33127 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 6239 | 73.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
| 3521 | 42.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
| 32751 | 339.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 10622 | 59.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
| 12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 18295 | 12.46 | 2023-09-01 | 68 | 2 | 11 | Actual |
| 17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 22413 | 53.95 | 2023-12-30 | 68 | 4 | 11 | Actual |
| 12356 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
| 23391 | 53.95 | 2024-01-30 | 68 | 4 | 11 | Actual |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 16642 | 146.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 24311 | 67.78 | 2024-02-29 | 68 | 1 | 11 | Actual |
| 22748 | 99.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 32414 | 150.38 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 3054 | 230.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 1466 | 189.00 | 2022-06-01 | 68 | 1 | 5 | Actual |
| 5220 | 73.00 | 2022-09-01 | 68 | 6 | 6 | Actual |
| 8729 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
| 2508 | 120.00 | 2022-07-02 | 68 | 6 | 4 | Actual |
| 9924 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
Generated 2025-05-31 18:34:59.240 UTC